Muster Roll No. : 267	Date From : 11/05/2022    Date To : 21/05/2022	Sanction No. : 2305006/2022-2023/2765/AS    Sanction Date : 10/06/2022
Work Code : 2305006005/DP/22214	Work Name : ROADSIDE TREE PLANTATION (2305006005/DP/22214)

Measurement Book Detail

MB NO.  104        Page NO.  132

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LIPOKRENLA(Sister) NL-05-006-005-005/268 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   2 MEYASENLA(Sister) NL-05-006-005-005/272 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   3 MAYANGBENLA(Mother-in-Law) NL-05-006-005-005/273 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   4 MARSASHI AIER(Son) NL-05-006-005-005/274 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   5 WATITEMJEN(Brother) NL-05-006-005-005/275 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   6 BANGERSASHI(Son) NL-05-006-005-005/276 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   7 LANUSUNGKUM(Brother) NL-05-006-005-005/280 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   8 LANUWAPANG(Son) NL-05-006-005-005/281 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   9 ASUNGNARO(Daughter-in-Law) NL-05-006-005-005/282 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   10 TSUKNUNGTEMSU(Son) NL-05-006-005-005/283 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   11 CHUBATEMSU(Brother) NL-05-006-005-005/284 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   12 MOAIENLA(Sister) NL-05-006-005-005/278 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   13 TEMJENMONGLA(Mother-in-Law) NL-05-006-005-005/279 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   14 MERENCHIBA(Brother) NL-05-006-005-005/28 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   15 IMTIMAONG(Brother) NL-05-006-005-005/277 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   16 LOLENLILA(Sister) NL-05-006-005-005/269 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   17 TIASENLA(Daughter-in-Law) NL-05-006-005-005/27 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   18 WAPANGNARO(Sister) NL-05-006-005-005/270 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   19 LIMAYANGLA(Sister) NL-05-006-005-005/271 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190